SAM #52801PR2600000090002

US Coast Guard Solicitation for Jewel Box 70T X-Ray Inspection System or Equivalent

The US Coast Guard Electronics Repair Facility in Baltimore is seeking to procure an advanced X-Ray Inspection System to support fleet maintenance diagnostics. - Government Buyer: - United States Coast Guard, Electronics Repair Facility, Baltimore - Point of contact: Kim Stewart - OEMs and Vendors: - Glenbrook Technologies (manufacturer of Jewel Box 70T) - Products/Services Requested: - Jewel Box 70T Real Time X-Ray Inspection System or equivalent - Features: - Includes PC and monitor - Operating voltage: 120v/220v/50-60 Hz - Magnification: 2000x - Focal spot size: 10 micron - Portable on wheels - Minimum 1-year warranty - Quantity: 1 unit - Delivery to USCG Electronics Repair Facility, Baltimore - Unique/Notable Requirements: - Brand name or equivalent accepted - Minimum 1-year warranty required - System must be portable (on wheels) - Electronic submission of payment requests - Delivery required by need-by date - The procurement is for a single, high-magnification, portable X-Ray Inspection System to enhance diagnostic capabilities.

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 and FAR Class Deviation (Number 25-21). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 52801PR2600000090002 is issued as a Request for Quotation (RFQ) for the requirement for an X-Ray System and is soliciting brand name or equivalent.

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/faroverhaul.

The attached document “000090002 Request for Quotation” contains the required product information, instruction to offerors and the evaluation criteria. 

The purchase order resulting from this solicitation will be issued as a FIRM-FIXED PRICE. All costs associated with this purchase order should be structured according to the anticipated contract type. 

This solicitation includes the following attachments:

Attachment 1 – Requirements Document Attachment 2 – Open Market Provisions and Clauses Attachment 3 – Electronic Submission of Payment Requests (FSMS Awards)

RESPONSES to this solicitation must be submitted electronically to the Contract Specialist Avery.L.Cole@uscg.mil and Contracting Officer Brianna.Riffle@uscg.mil ON or BEFORE, Friday, 25 September at 11:00AM (EDT). Late submissions will not be accepted.

USCG Points of Contact:

Contracting Officer: Brianna Riffle, Brianna.Riffle@uscg.mil Contract Specialist: Avery Cole, Avery.L.Cole@uscg.mil

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